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HomeMy WebLinkAboutOUTBoard Jan 21 2025 ORANGE COUNTY GOVERNMENT TRANSPORTATION SERVICES DEPARTMENT 600 Hwy 86 N · Hillsborough, North Carolina 27278 Phone (919) 245-2008 · Fax (919) 732-2137 orangecountync.gov/transportation AGENDA ORANGE UNIFIED TRANSPORTATION BOARD January 20, 2025, 6:30 pm 131 W Margaret Ln, Hillsborough, NC 27278 OUTBoard meetings are held in person and open to the public. Any member of the general public who wishes to make public comment should attend or email Orange County Transportation Director Nishith Trivedi at ntrivedi@orangecountync.gov. All comments will be read to the OUTBoard during the public comment portion of the meeting. 1. Call to Order 2. Consideration of Additions or Changes to Agenda 3. Public Comments 4. Minutes – November 18, 2024 5. Regular OUTBoard Agenda a. 2024 Annual Report and 2025 Work Plan i. Action: Recommend Approval b. Multimodal Assessment – Best Practice i. Action: Provide comments 6. Staff Report/Updates a. MPO, RPO, and NCDOT 7. Adjournment - The next meeting – February 2025 It is the policy of Orange County Transportation Services to ensure that no person shall, on the ground of race, color, sex, age, national origin, or disability, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity as provided by Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987. ORANGE UNIFIED TRANSPORTATION BOARD MEETING MINUTES Monday September 30, 2024, 6:30 pm 131 W. Margaret Lane, Hillsborough, NC 27278 Attendance: Members Present 1 Natalie Ziemba Hillsborough Township 2 Micheal Hughes At Large 3 Jamie Crandell Eno Township 4 Amy Cole At Large 5 Art Menius Little River Township 6 Gregory Woloszczuk At Large 7 Heidi Perry At Large 8 Gene Owen At Large 9 Sherry Appel At Large 10 Roy Schonberg Chapel Hill Township 11 Chloe Pankratz Youth Delegate 12 Darlene Weaver Orange County Staff 13 Nishith Trivedi Orange County Staff 14 EmmaLea Ange Orange County Staff 15 Timothy Tresohlavy Stantec 16 17 AGENDA ITEM 1: CALL TO ORDER 18 The meeting was called to order at 6:48pm and the roll was taken. 19 20 AGENDA ITEM 2: CONSIDERATIONS OF ADDITIONS TO AGENDA 21 No additions to the agenda 22 23 AGENDA ITEM 3. PUBLIC COMMENTS 24 No public comments 25 26 AGENDA ITEM 4. MINUTES – October 21, 2024 27 Motion: Art Menius 28 Second: Michael Hughes 29 Approval: Unanimously 30 31 AGENDA ITEM 5. OUTBOARD AGENDA 32 33 a. Orange County Bicycle and Pedestrian Plan 34 Nish T. presented the final Transportation Multimodal Plan, the plan includes approximately 300 35 projects, focusing entirely on rural Orange County. The comprehensive draft document includes details 36 of the public engagement process, analysis, and summary, as well as the prioritization and scoring 37 methodologies, and all comments received during the planning process. The primary change involved 38 removing town projects. Despite this consolidation and thorough documentation of the planning 39 process, schedule, and purpose, there was discussion about the challenges of limited public response 40 to county plans. Discussion was held on the bike/ped map as being incorporated into the Transportation 41 Multimodal Plan. When Stantec completes the bike/ped plan, it will be incorporated into it. 42 43 Art M. made the recommendation to move the public engagement comments to an appendix, so it was 44 not the first information viewed. This would be consistent with the Short-Range Transit Plan. 45 46 Motion: Art Menius, with public engagement in appendix: 47 Second: Heidi Perry 48 Unanimously Approved 49 50 b. 2024 Annual Report and 2025 Work Plan 51 Nish T. presented the OUTBoard annual report and work plan, noting anticipated changes. The OUTBoard 52 requested that the document be updated and revisited in January prior to taking any action. 53 54 c. OUTBoard Election 55 OUTBoard unanimously voted to keep Chair and Vice Chair as is for 2025 – Micheal.H. Chair, Art.M. Vice-56 Chair 57 58 AGENDA ITEM 6. STAFF REPORT/UPDATES 59 a. MPO, RPO, and NCDOT 60 Nish provided updates on key projects. The I-40 widening has experienced delays and is now expected 61 to be completed in 2026. New Draft STIP is anticipated in June 2025. Following a recent tragic incident 62 involving a fatality on Hwy 70, speed reduction and safety improvements in the area have become a 63 higher priority. Efforts to address these concerns will involve close collaboration with NCDOT. 64 65 AGENDA ITEM 8: ADJOURNMENT 66 OUTBoard meeting was adjourned at 7:38pm. No December meeting due to the holidays. The next 67 meeting is scheduled for January 21, 2025. 68 ORANGE COUNTY GOVERNMENT TRANSPORTATION SERVICES DEPARTMENT 600 Hwy 86 N · Hillsborough, North Carolina 27278 Phone (919) 245-2008 · Fax (919) 732-2137 orangecountync.gov/transportation Item 5.a. Subject: 2024 Annual Report and 2025 Work Plan Attachment: 2024 Annual Report and 2025 Work Plan PURPOSE: Approve the Orange Unified Transportation Board (OUTBoard) 2024 Annual Report and 2025 Work Plan. BACKGROUND: Each year, the OUTBoard showcases its dedication to improving multimodal transportation through its Annual Report, a comprehensive document that highlights the accomplishments of the past year while providing a clear roadmap for the year ahead. The Annual Report serves as a key communication tool, summarizing the significant progress made by the County’s multimodal transportation advisory board, and demonstrating accountability and transparency in its operations. The 2024 Annual Report and 2025 Work Plan (Attachment 1) have been meticulously prepared to reflect the board’s achievements over the past year, including milestone projects, community engagement initiatives, and policy advancements aimed at enhancing the County's transportation systems. Additionally, the document sets forth ambitious yet attainable goals for 2025, outlining actionable steps to address emerging challenges and seize opportunities for further improvement. Staff recommends the approval of this report and work plan, as they represent a strategic vision aligned with the County’s long-term transportation objectives. This approval will enable the OUTBoard to continue driving innovation and fostering collaboration in the development of a more accessible, sustainable, and efficient multimodal transportation network. RECOMMENDATIONS: Approve the 2024 Annual Report and 2025 Work Plan. ORANGE COUNTY BOARDS AND COMMISSIONS ANNUAL REPORT/ WORK PLAN Board/Commission Name: Orange Unified Transportation Board (OUTBoard) Report Period: January 2024-December 2024 The Board of Commissioners appreciates the dedication of all the volunteers on their boards and commissions and welcomes input from various boards and commissions throughout the year. Please complete the following information, limited to the front and back of this form. Other background materials may be provided as a supplement to, but not as a substitute for, this form. Person to address the BOCC and contact information: Michael Hughe – OUTBoard Chair Primary County Staff Contact Person: Nishith Trivedi, Transportation Director How many times per month does this board/commission meet, including any special meetings and sub-committee meetings? • 1 meeting per month. Brief Statement of Board/Commission’s Assigned Charge and Responsibilities. 1. The OUT Board is charged with advising the Board of County Commissioners (BOCC) on the planning and programming of transportation infrastructure improvements and other County transportation planning initiatives, as directed by the Board. 2. Upon request, OUTBoard may advise other boards regarding transportation. What are your Board/Commission’s most important accomplishments? 1. Recommend BOCC expand County Transit service area ten miles outside County boundary. 2. Recommend and receive a Youth Delegate on the OUTBoard. 3. Initiate and complete the 2024 Safe Routes to School Update, Transportation Multimodal Plan and Short-Range Transit Plan, latter two funded by Durham-Chapel Hill-Carrboro Metropolitan Planning Organization. 4. Initiate the County’s first Bicycle and Pedestrian Plan funded by Durham-Chapel Hill- Carrboro Metropolitan Planning Organization 5. Initiate the Design and Engineering of the Orange Grove Road Sidewalk, reimbursed by North Carolina Department of Transportation (NCDOT) State Transportation Improvement Program (STIP) 6. Obtain a Municipal Agreement from NCDOT for professional engineering services. 7. Recommended the US 70 Multimodal Corridor Study be approved by BOCC List of Specific Tasks, Events, or Functions Performed or Sponsored Annually. 1. Continue improving coordination, collaboration, and comprehensive transportation planning with local, regional, state, and federal agencies. 2. Continue improving upon countywide multimodal safety assessment and determine unique ways Orange County can help MPOs meet NCDOT’s safety performance measures and targets. 3. Continue pursuing all funding sources for County transportation priorities and track status of project implementation. 4. Continue monitoring locally and regionally adopted plans for amendments. 5. NCDOT’s bi-annual STIP i. 1st year, recommend to BOCC Orange County’s transportation priorities for MPO/RPO SPOT consideration. ii. 2nd year, provide comments on the draft STIP 6. Regularly review NCDOT implemented projects and MPO/RPO activities. i. Quarterly review Small Projects Program for non-STIP funding. ii. Discuss any OCPT and TAS activities. 7. BOCC initiatives as assigned. 8. OUTBoard membership, offices and other items assigned by the BOCC. Describe this board/commission’s activities/accomplishments in carrying out BOCC goal(s)/priorities, if applicable. Priority 6: Develop plan and tools to improve how County and citizens communicate with each other; foster two-way exchange. • Regularly update Transportation Planning and OUTBoard website • Publish online all public meeting notices issued by local, regional, and state agencies related to transportation plan and projects in the County Priority 20: Support transit, pedestrian, and bicycle facilities and other alternatives to the single passenger automobile. • Ensure transit, bicycle, and pedestrian facilities are addressed in each transportation plan, project, and program. • Quarterly discuss County transit activities with OCPT and TAS. • Participate in addressing bicycle. Sidewalk, and pedestrian safety for Safe Routes for schools and residents in Orange County • Actively participate in states SPOT/STIP process as well as MPO/RPO activities ensuring multimodal issues are addressed. Describe the collaboration relationship(s) this particular board has with other advisory boards and commissions? • Upon request, OUTBoard may advise other boards regarding transportation. Identify any activities this board/commission expects to carry out in 2025 as they relate to established BOCC goals and priorities. If applicable, is there a fiscal impact (i.e., funding, staff time, other resources) associated with these proposed activities (please list). 1. Continue expanding all transit services as approved in adopted plans and investigate more ways of addressing rural transit needs. 2. Continue pursuing the Regional Multimodal Hub in Hillsborough 2. Implementation of the complete street and vision policy through innovation. 3. Participated in all aspects transit grants analysis, and recommendations to support transit services and funding to non-urbanized areas. 4. Continue implementing all adopted Transportation Plans to help meet County’s Strategic Plan goal and objectives. 9. Advance the County’s Transit and Transportation Dashboards to help meet State and Federal performance measures and targets. What are the concerns or emerging issues your board has identified for the upcoming year that it plans to address, or wishes to bring to the Commissioners’ attention? 1. Prepare for the uncertainty of any new Transportation Authorization Bill when the current Infrastructure Investment and Jobs Act expires. 2. Monitor connectivity and infrastructural changes with the local jurisdictions, surrounding counties, regional agencies, and along utility easements to create a more comprehensive multimodal transportation system. 3. Work with NCDOT to promote funding of multimodal projects in rural areas to a greater degree. 4. Promote alternative transportation modes during peak hours via public-private partnerships through programs like TDM, innovative P3s, Business Development and other best practices across the country. 5. Improve transportation planning process by encouraging local schools and other public agencies to be more involved through public engagement. 6. Pursue alternative means of addressing local match and local administration requirements for non-highway projects when plausible options exist for rural, low- density areas of the County; at the same time, encourage municipal partners to pursue similar options in urbanized, higher-density municipal areas. ORANGE COUNTY GOVERNMENT TRANSPORTATION SERVICES DEPARTMENT Revised: November 24, 2024 Multimodal Impact Assessment (MIA) This research paper is Orange County Transportation Services (OCTS) Director's request for a Multimodal Assessment (MMA) report, prepared in accordance with the County’s Development Review Process (Attachment 1). Commonly referred to as a DAC Transportation Report, this document serves as the Transportation Director’s recommendation for enhancing the transportation component of the review process. It aligns with best practices for Transportation Impact Assessments (TIA) and Environmental Impact Assessments (EIA). The report emphasizes the implementation of key County plans, policies, and programs, with the objective of improving multimodal transportation planning and integration.: • Complete Street and Vision Zero Policy • Transportation Multimodal Plan • Unified Development Ordinance • Safe Routes to School and Transit Plan(s) • Orange County Transportation Priorities • County’s Non-State Transportation Improvement Projects Mission Statement: Orange County is a visionary leader in providing governmental services valued by our community, beyond those required by law, in an equitable, sustainable, innovative, and efficient way. Research Summary: In an effort to implement the County’s Strategic Plan for 2025-2029 and the other programs listed above, OCTS was successful in helping the County obtain a sidewalk maintenance agreement and a municipal agreement with North Carolina Department of Transportation. This helped secure federal and regional funding for professional planning and engineering projects, for two major areas of the County. Now, OCTS aims to establish a resource to help achieve the County’s mission, especially as it relates to multimodal travel. The Multimodal Impact Assessment (MIA) has become a common practice in many places across the county and has become a best practice for managing the various transportation related impacts that developing properties impose on residents and businesses The MIA is the result of extensive research into nationwide best practices, local regulations, and procedures, and has been reviewed by the County’s Legal and Planning Department. It now seeks the assistance of the County’s Transportation Advisory Services and the Orange Unified Transportation Board. This report provides a brief explanation of the MIA, particularly its implementation through the Development Review Committee (DAC) process, with a specific focus on the Department’s DAC memo. Fees collected from the MIA will be utilized to execute three guiding principles of the County’s Strategic Plan: Stewardship and Advocacy, Social Justice and Climate Action, and Sustainability. The MIA represents OCTS’s commitment to applying Diversity, Equity, and Revised: November 24, 2024 Inclusion best practices, ensuring that funds benefit all residents rather than solely the developers and their properties. It also accounts for the evolving landscape of multimodal infrastructure regulations, procedures, and funding. ORANGE COUNTY GOVERNMENT TRANSPORTATION SERVICES DEPARTMENT Revised: November 24, 2024 Multimodal Impact Assessment (MIA) As part of the County’s annual budget process, each County Department is given the opportunity to establish or update any fees required of properties that go through the County’s development review process, and in accordance with the Unified Development Ordinance. OCTS is seeking to establish its first transportation fee (e.g. MIA). This initiative stems primarily from the department’s role in the Development Review Committee (DAC), where it provides the Planning Department with comprehensive assessment on the proposed development on the County’s multimodal transportation network, and it applies to all development applications. OCTS has recently updated its DAC memo with data, analytics, performance measures, targets, and other evidence-based MIA. The MIA is composed of 3 parts, each part annotated with minimum criteria: • Site Review - $100 • Residential & Non-Residential - $200 + $200/acre • Assessment (e.g. Bike, Ped, Transit, Auto) o < 80 Du/800 Trips = $200 o > 80 Du/800 Trips = $400 (NCDOT and OC Check List) Example: = $100 site review + $200 Residential + $300 (1.5 acres) + $200 (<80 Du) = $800 Site Review: • Site visit – street pictures, aerials, historic information, facilities, environment, etc. • Data – functional class, AADT, crashes, TAZ, ROW, Center Line, LOS, Trip Gen, etc. • Plan(s) – CTP, MTP, TRM, SRTS, SRTP, Bike/Ped, Transit, Freight, etc. Residential & Non-Residential – minimum: • Performance Measures – Increased bike/ped/transit access, reduced/shared access • Goals and Objectives – How development helps meet local, regional and state plans • Safety – Operational improvements, infrastructure addition, etc. Assessment - minimum • Safety – Crash types, speeding, citations, AASHTO, etc. • Access & Equity – Vehicle type, mode, last mile/first mile, % vehicle vs other, etc. • Economy – access to opportunities, jobs, etc. • Multimodal Assessment – Charlotte, NC model Multimodal Infrastructure Maintenance Program (MIMP): Periodically, funds collected through the MIA would go into a single non-departmental Capital Improvement Program Fund called Multimodal Infrastructure Maintenance Program (MIMP). It will be used for the implementation of County’s adopted transportation plans and maintenance of multimodal facilities like sidewalks, bike lanes, greenways, trails, transit access, and other ORANGE COUNTY GOVERNMENT TRANSPORTATION SERVICES DEPARTMENT Revised: November 24, 2024 non-highway infrastructure in the unincorporated portions of Orange County. It may also be used for other purposes that promote non-vehicular use, examples such as: • Update and Implementation of OCTS Public Involvement Plan to promote non-highway use • Generate induce demand for non-highway use through County investment • Implementation of County Safe Routes to Schools and other locally approved plans • Establish and implement Reimbursement Agreements (link), Development Agreements (link), Sidewalk Maintenance and Municipal Agreements (Attachment 1 and 2) and other regulatory practices including and not limited to: o County Budget and Ordinances o County Asset Management Services policies and procedures The MIA fee would be collected by the Planning Department as part of the Development Review process which occurs twice monthly. Periodical – quarterly or annually - the funds would go into the County’s Non-Departmental Capital Improvement Program so that multimodal facilities across the county could be maintained and enhanced. Charlotte one of the first local governments to implement MA in North Carolina and they accomplished this through their development review process (link). OCTS seeks to do the same in honoring the County Strategic Plan’s Mission Statement. Going forward, all future applicants seeking development review will receive a thorough multimodal report of their MIA. An example of an updated OCTS DAC memo is in Attachment 4. County advisory boards participated in the development of these tools and provide the following: Planning Board Recommendation: Transportation Advisory Services Recommendation: Orange Unified Transportation Board Recommendation: I greatly appreciate all that you do for the department and more importantly, the residents of Orange County. Please forward any questions, comments or concerns to me at ntrivedi@orangecountync.gov. Resources • ASEC – DEI Best Practices: Universal Design (link) • APA – Complete Street: Best Policy and Implementation Practices (link) • AARP – Evaluating Complete Streets Projects (link) • Charlotte UDO – Multimodal Assessment (link) Orange County Planning Department Transportation Element of Development Review Process Development Application Development Advisory Council Other Department Review • Soil Erosion/Sediment Control • Economic Development • DEAPR • Etc. Comprehensive Planning Division Traffic Impact Analysis (TIA) 1 Enforce TIA Transportation (MIA) Non-Transportation • Right-of-way reservation • Install turn lane • Install traffic signal • Etc. Locally Adopted Plans Recommended Improvements • Right-of-way reservation • Install turn lane • Install traffic signal • Etc. State Transportation Improvement Program (STIP) Require Right-of-way Dedication DOT TIA Checklist 3,000 daily trips Planned Improvement Yes No CTP/MTP Funded No No action No Yes No action NCDOT Accepts NCDOT Acquires Given Not given Current Planning Division NCDOT NC Streets & Driveway Access Policy OC UDO §6.17 800 daily trips 1 NCDOT reviews site/master plans for on-site and off-site improvements required for approval. DOT may have additional requirements in addition to County requirements. Developer must provide improvements per TIA. Site/Master Plan Agreement ID # 12696 1 NORTH CAROLINA TRANSPORTATION IMPROVEMENT PROJECT – MUNICIPAL AGREEMENT WITH BETTERMENTS ORANGE COUNTY DATE: 10/19/2023 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION TIP #: B-6037 AND WBS Elements: 48404.3.1 ORANGE COUNTY THIS MUNICIPAL AGREEMENT is made and entered into on the last date executed below, by and between the North Carolina Department of Transportation, an agency of the State of North Carolina, hereinafter referred to as the “Department” and the Orange County, a local government entity, hereinafter referred to as the “County”. W I T N E S S E T H: WHEREAS, the Department has plans to make certain street and highway constructions and improvements within the County under Project B-6037, WBS 48404.3.1, in Orange County; and, WHEREAS, the Department and the County have agreed that the municipal limits, as of the date of the awarding of the contract for the construction of the above-mentioned project, are to be used in determining the duties, responsibilities, rights and legal obligations of the parties hereto for the purposes of this Agreement; and, WHEREAS, this Agreement is made under the authority granted to the Department by the North Carolina General Assembly, including but not limited to, the following legislation: General Statutes of North Carolina (NCGS), Section 136-66.1, Section 160A-296 and 297, Section 136-18, and Section 20-169, to participate in the planning and construction of a Project approved by the Board of Transportation for the safe and efficient utilization of transportation systems for the public good; and, WHEREAS, the parties to this Agreement have approved the construction of said Project with cost participation and responsibilities for the Project as hereinafter set out. NOW, THEREFORE, the parties hereto, each in consideration of the promises and undertakings of the other as herein provided, do hereby covenant and agree, each with the other, as follows: SCOPE OF THE PROJECT 1. The Project consists of replacing Bridge 49 over Norfolk Southern Railway on NC 86 on Orange County. Agreement ID # 12696 2 2. At the request of the County, and in accordance with the Department’s Pedestrian Policy Guidelines and Complete Streets Policy, the Department shall include provisions in its construction contract for the construction of pedestrian facilities on or along NC-86 beginning on the bridge at Stat 27+50.46 and ending at Hampton Pointe Blvd, on both sides of the roadway. Said work shall be performed in accordance with the Department’s policies, procedures, standards, and specifications, and the following provisions. PLANNING AND DESIGN 3. The Department shall prepare the environmental and/or planning document, and obtain any environmental permits needed to construct the Project, and prepare the Project plans and specifications needed to construct the Project. All work shall be done in accordance with departmental standards, specifications, policies and procedures. RIGHT OF WAY 4. The Department shall be responsible for acquiring any needed right of way required for the Project. Acquisition of right of way shall be accomplished in accordance with the policies and procedures set forth in the North Carolina Right of Way Manual. 5. It is understood by both parties that all work for the betterments shall be performed within the existing right of way. However, should it become necessary, the County, at no expense or liability whatsoever to the Department, shall provide any needed right of way and or construction easements for the construction of the betterments, and remove from said rights of way all obstructions and encroachments of any kind or character. Acquisition of any needed right of way shall be performed in accordance with the following state and federal policies and procedures, “Right of Way Acquisition Policy and Land Acquisition Policy, contained in the Federal-Aid Policy Guide, Part 712, Subpart B”, and the North Carolina Right of Way Manual (Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970). The Department shall be indemnified and held harmless from any and all damages and claims for damages associated with the acquisition of any construction easements and/or right of way. UTILITIES RESPONSIBILITIES 6. It is understood that the municipally-owned water and sewer lines are owned by Orange Water And Sewer Authority, therefore a separate Utility Agreement will be prepared with Orange Water And Sewer Authority. The County shall exercise any rights which it may have under any Agreement ID # 12696 3 franchise to effect all necessary changes, adjustments, and relocations of communications and electric power lines; underground cables, gas lines, and other pipelines or conduits; or any privately- or publicly-owned utilities. CONSTRUCTION 7. The Department shall construct, or cause to be constructed, the Project in accordance with the plans and specifications of said Project as filed with, and approved by, the Department. The Department shall administer the construction contract for said Project. MAINTENANCE 8. Upon completion of the Project: A. The Department shall be responsible for all traffic operating controls and devices which shall be established, enforced, and installed and maintained in accordance with the North Carolina General Statutes, the latest edition of the Manual on Uniform Traffic Control Devices for Streets and Highways, the latest edition of the “Policy on Street and Driveway Access to North Carolina Highways”, and departmental criteria. B. The improvement(s) shall be a part of the State Highway System and owned and maintained by the Department. 9. The County, at no expense to the Department, shall assume all maintenance responsibilities for the pedestrian facilities and release the Department from all liability relating to such maintenance. ADDITIONAL PROVISIONS 10. It is the policy of the Department not to enter into any agreement with another party that has been debarred by any government agency (Federal or State). The County certifies, by signature of this agreement, that neither it nor its agents or contractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any Federal or State Department or Agency. 11. To the extent authorized by state and federal claims statutes, each party shall be responsible for its respective actions under the terms of this agreement and save harmless the other party from any claims arising as a result of such actions. 12. The other party to this Agreement shall comply with Title VI of the Civil Rights Act of 1964 (Title 49 CFR, Subtitle A, Part 21) and related nondiscrimination authorities. Title VI and related Agreement ID # 12696 4 authorities prohibit discrimination on the basis of race, color, national origin, disability, gender, and age in all programs or activities of any recipient of Federal assistance. 13. All terms of this Agreement are subject to available departmental funding and fiscal constraints. 14. This Agreement contains the entire agreement between the parties and there are no understandings or agreements, verbal or otherwise, regarding this Agreement except as expressly set forth herein. 15. The parties hereby acknowledge that the individual executing the Agreement on their behalf is authorized to execute this Agreement on their behalf and to bind the respective entities to the terms contained herein and that he has read this Agreement, conferred with his attorney, and fully understands its contents. 16. A copy or facsimile copy of the signature of any party shall be deemed an original with each fully executed copy of the Agreement as binding as an original, and the parties agree that this Agreement can be executed in counterparts, as duplicate originals, with facsimile signatures sufficient to evidence an agreement to be bound by the terms of the Agreement. 17. By Executive Order 24, issued by Governor Perdue, and N.C. G.S.§ 133-32, it is unlawful for any vendor or contractor ( i.e. architect, bidder, contractor, construction manager, design professional, engineer, landlord, offeror, seller, subcontractor, supplier, or vendor), to make gifts or to give favors to any State employee of the Governor’s Cabinet Agencies (i.e., Administration, Commerce, Environmental Quality, Health and Human Services, Information Technology, Military and Veterans Affairs, Natural and Cultural Resources, Public Safety, Revenue, Transportation, and the Office of the Governor). IT IS UNDERSTOOD AND AGREED upon that the approval of the Project by the Department is subject to the conditions of this Agreement. Agreement ID # 12696 5 IN WITNESS WHEREOF, this Agreement has been executed, in duplicate, the day and year heretofore set out, on the part of the Department and the County by authority duly given. L.S. ATTEST: ORANGE COUNTY BY: __________________________________ BY: _____________________________________ TITLE: ________________________________ TITLE: ___________________________________ DATE: ________________________________ DATE: ___________________________________ N.C.G.S. § 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any State Employee of any gift from anyone with a contract with the State, or from any person seeking to do business with the State. By execution of any response in this procurement, you attest, for your entire organization and its employees or agents, that you are not aware that any such gift has been offered, accepted, or promised by any employees of your organization. This Agreement has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. BY: _____________________________________ (SEAL) (FINANCE OFFICER) Federal Tax Identification Number _________________________________________ Remittance Address: Orange County _________________________________________ _________________________________________ DEPARTMENT OF TRANSPORTATION BY: _____________________________________ TITLE: ___________________________________ DATE: ___________________________________ APPROVED BY BOARD OF TRANSPORTATION ITEM O: ___________________________ (Date) 01/02/2024 Orange County Manager 56-6000327 131 West Margaret Lane, Ste 300 Hillsborough, NC 27278 11/15/2023 01/04/2024 Chief Engineer Executive Summary Agreement ID # 13096 The Executive Summary is a summation of this agreement and is not intended to be used as the agreement between the Department (North Carolina Department of Transportation) and the Party (Entity). Entity: Orange County County: Orange TIP: BL-0139 Project: Orange Grove Road Sidewalk Scope: design of sidewalk along north side of Orange Grove Road, from existing sidewalk near Elfland Blvd in Hillsborough to first driveway at Cedar Ridge High School along Grady Brown School Road. Eligible Activities: PE 51673.1.1 Design Environmental Documentation ROW ____________ ROW Acquisition Utility Relocation CON Construction OTHER ____________ FEDERAL-AID 5167301 Fund Source Federal Funds Amount Reimbursement Rate Non-Federal Match $ Non-Federal Match Rate TADA $200,000 80 % $50,000 20 % Total Available Funding $250,000 Responsibility: The Orange County shall be responsible for all aspects of the project. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 1 NORTH CAROLINA LOCALLY ADMINISTERED PROJECT - FEDERAL ORANGE COUNTY DATE: 11/6/2024 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION TIP #: BL-0139 AND WBS Elements: PE 51673.1.1 ROW ____________ ORANGE COUNTY CON OTHER FUNDING: ____________ FEDERAL-AID NUMBER: 5167301 CFDA #: 20.205 Total Funds [NCDOT Participation] $200,000 THIS AGREEMENT is made and entered into on the last date executed below, by and between the North Carolina Department of Transportation, an agency of the State of North Carolina, hereinafter referred to as the “Department” and the Orange County, hereinafter referred to as the “County”. W I T N E S S E T H: WHEREAS, the Infrastructure Investment and Jobs Act (IIJA) allows for the allocation of federal funds to be available for certain specified transportation activities; and, WHEREAS, the County has requested federal funding for Orange Grove Road Sidewalk, hereinafter referred to as the Project, in Orange County, North Carolina; and, WHEREAS, subject to the availability of federal funds, the County has been designated as a recipient to receive funds allocated to the Department by the Federal Highway Administration (FHWA) up to and not to exceed the maximum award amount of $200,000 for the Project; and, WHEREAS, the Department has agreed to administer the disbursement of said funds on behalf of FHWA to the County for the Project in accordance with the Project scope of work and in accordance with the provisions set out in this Agreement; and, WHEREAS, the Department has programmed funding in the approved State Transportation Improvement Program (STIP) for the Project; and, WHEREAS, the governing board of the County has agreed to participate in certain costs and to assume certain responsibilities in the manner and to the extent as hereinafter set out; and, Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 2 WHEREAS, this Agreement is made under the authority granted to the Department by the North Carolina General Assembly including, but not limited to, the following applicable legislation: General Statutes of North Carolina (NCGS) Section 136-66.1, Section 136-71.6, Section 160A-296 and 297, Section 136-18, Section 136-41.3 and Section 20-169, to participate in the planning, construction and/or implementation of the Project approved by the Board of Transportation. NOW, THEREFORE, this Agreement states the promises and undertakings of each party as herein provided, and the parties do hereby covenant and agree, each with the other, as follows: 1. GENERAL PROVISIONS FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT All parties to this Agreement, including contractors, subcontractors, and subsequent workforces, associated with any work under the terms of this Agreement shall provide reports as required by the Federal Funding Accountability and Transparency Act (FFATA) for this Project. AGREEMENT MODIFICATIONS Any modification to scope, funding, responsibilities, or time frame will be agreed upon by all parties by means of a Supplemental Agreement. LOCAL PUBLIC AGENCY TO PERFORM ALL WORK The County shall be responsible for administering all work performed and for certifying to the Department that all terms set forth in this Agreement are met and adhered to by the County and/or its contractors and agents. The Department will provide technical oversight to guide the County. The Department must approve any assignment or transfer of the responsibilities of the County set forth in this Agreement to other parties or entities. PERSON IN RESPONSIBLE CHARGE The County shall designate a person or persons to be in responsible charge of the Project, in accordance with Title 23 of the Code of Federal Regulations, Part 635.105. The person, or persons, shall be expected to: ▪ Administer governmental project activities, including those dealing with cost, time, adherence to contract requirements, construction quality and scope of Federal-aid projects; Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 3 ▪ Maintain knowledge of day to day project operations and safety issues; ▪ Make or participate in decisions about changed conditions or scope changes that require change orders or supplemental agreements; ▪ Visit and review the project in accordance with the project scope and scale; ▪ Review financial processes, transactions and documentation to reduce the likelihood of fraud, waste, and abuse; ▪ Direct project staff, agency or consultant, to carry out project administration and contract oversight, including proper documentation; and ▪ Be aware of the qualifications, assignments and on-the-job performance of the agency and consultant staff at all stages of the project. The person in responsible charge must be a full-time employee of the County, but the duties may be split among several employees, if necessary. COMPLIANCE WITH STATE/FEDERAL POLICY The County, and/or its agent, including all contractors, subcontractors, or sub-recipients shall comply with all applicable Federal and State policies and procedures, stated both in this Agreement and in the Department’s guidelines and procedures , including the Local Programs Management Handbook. FAILURE TO COMPLY - CONSEQUENCES Failure on the part of the County to comply with any of the provisions of this Agreement will be grounds for the Department to terminate participation in the costs of the Project and, if applicable, seek repayment of any reimbursed funds. 2. SCOPE OF PROJECT The Project consists of the design of sidewalk along north side of Orange Grove Road, from existing sidewalk near Elfland Blvd in Hillsborough to first driveway at Cedar Ridge High School along Grady Brown School Road. The Department’s funding participation in the Project shall be restricted to the following eligible items: Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 4 ▪ Design ▪ Environmental Documentation as further set forth in this Agreement. 3. FUNDING PROGRAMMING AND AUTHORIZATION OF FEDERAL FUNDS The funding currently programmed for the project in the State Transportation Improvement Program (STIP) is TADA. The funding source may be modified with the coordination and approval of the respective Metropolitan Planning Organization (MPO) and/or the Department prior to authorization of funds. The Department will authorize and reimburse federal funding based on the type of federal funding that is programmed in the STIP at the time of the authorization request. The Department will notify the County of the type of federal funds authorized by issuing a Technical Amendment – Funds Authorization letter. A modification in the source of funds will have no effect on project responsibilities outlined in this agreement. REIMBURSEMENT FOR ELIGIBLE ACTIVITIES Subject to compliance by the County with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse 80% of eligible expenses incurred by the Municipality up to a maximum amount of Two Hundred Thousand Dollars ($200,000), as detailed below. The County shall provide the non-federal match, as detailed in the FUNDING TABLE below, and all costs that exceed the total available funding. FUNDING TABLE Fund Source Federal Funds Amount Reimbursement Rate Non-Federal Match $ Non-Federal Match Rate TADA $200,000 80% $50,000 20% Total Available Funding $250,000 WORK PERFORMED BY NCDOT All work performed by the Department on this Project, including, but not limited to, reviews, inspections, and Project oversight, during any phase of the delivery of the Project, shall reduce the funding available to the County under this Agreement. The Department will set aside, but is not limited to, ten percent (10%) of the total available funding, or $25,000, to use towards the costs related to review and oversight of this Project. These costs may include but are not limited Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 5 to: review and approval of plans, environmental documents, contract proposals, and engineering estimates; performance of any phase of work, for example, contract administration or construction engineering and inspection; oversight of any phases; or any other items as needed to ensure the County’s appropriate compliance with state and federal regulations. In the event that the Department does not utilize all the set-aside funding, then those remaining funds will be available for reimbursement to the County at the above reimbursement rate. For all costs of work performed on the Project, whether incurred by the County or by the Department, the County shall provide the non-federal match. The Department will bill the County for the non- federal match of any costs that the Department incurs on the Project and for any costs that exceed the total available funding. 4. PERIOD OF PERFORMANCE COMPLETION DATE The County has three (3) years to complete all work outlined in the Agreement from the date of authorization of Federal Preliminary Engineering funds. Completion for this Agreement is defined as completion of all construction activities or implementation activities, acceptance of the project, and submission of a final reimbursement package to the Department. MILESTONE DATES AND REVISIONS The County is responsible for regularly updating project milestones throughout the life of the project. If project milestones are near (or have passed without completion) and have not been updated to a realistic schedule by the County, the Department reserves the right to revise the milestones accordingly. Revisions by the Department could lead to milestones being pushed into another fiscal year resulting in a change to the STIP. The Department is not responsible for project delays caused by these milestone revisions. EXTENDING COMPLETION DATE If additional time is needed to complete the Project, then a supplemental agreement must be executed. The Department may allow up to three additional months for submission of final reimbursement package by the County, without entering into a supplemental agreement. The Department and/or FHWA reserves the right to revoke the funds awarded if the County is unable to meet milestone dates included herein. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 6 5. PRELIMINARY ENGINEERING AUTHORIZATION If Preliminary Engineering is an eligible expense, then upon receipt of an executed agreement, the Department will authorize Preliminary Engineering funds and shall notify the County, in writing, once funds have been authorized and can be expended. The County shall not initiate any work, nor solicit for any professional services prior to receipt of written authorization from the Department to proceed. Any work performed, or contracts executed, prior to receipt of written authorization to proceed will be ineligible for reimbursement. 6. PROFESSIONAL AND ENGINEERING SERVICES The County shall comply with the policies and procedures of this provision if the County is requesting reimbursement for the Preliminary Engineering contract or the Construction Contract Administration / Construction Engineering and Inspection contract. PROCUREMENT POLICY When procuring professional services, the County must adhere to Title 2 Code of Federal Regulations Part 200; Title 23 of the Code of Federal Regulations, Part 172; Title 40 United States Code, Chapter 11, Section 1101-1104; NCGS 143-64.31; and the Department’s Policies and Procedures for Major Professional or Specialized Services Contracts. Said policies and standards are incorporated in this Agreement by reference at www.fhwa.dot.gov/legsregs/legislat.html and www.ncleg.net/gascripts/Statutes/Statutes.asp. ▪ The County shall ensure that a qualified firm is obtained through an equitable selection process, and that prescribed work is properly accomplished in a timely manner and at a just and reasonable cost. ▪ All Professional Services Firms shall be pre-qualified by the Department in the Work Codes advertised. ▪ A pre-negotiation audit will be conducted by the Department’s External Audit Branch. The County shall not execute a consultant contract until the Department’s review has been completed. SMALL PROFESSIONAL AND ENGINEERING SERVICES FIRMS REQUIREMENTS Any contract entered into with another party to perform work associated with the requirements of this Agreement shall contain appropriate provisions regarding the utilization of Small Professional Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 7 Services Firms (SPSF). This policy conforms with the SPSF Guidelines as approved by the North Carolina Board of Transportation. ▪ The County shall not advertise nor enter into a contract for services performed as part of this Agreement, unless the Department provides written approval of the advertisement or the contents of the contract. ▪ If the County fails to comply with these requirements, the Department will withhold funding until these requirements are met. WORK BY ENTITY If the Design, Planning, Contract Administration and/or Construction Engineering and Inspection required for this project will be undertaken by the County, and the County requests reimbursement, then the County must submit a request and supporting documentation to the Department for review and approval, prior to any work being initiated by the County. 7. PLANNING / ENVIRONMENTAL DOCUMENTATION The County shall prepare the environmental and/or planning document, including any environmental permits, needed to construct the Project, in accordance with the National Environmental Policy Act (NEPA) and all other appropriate environmental laws and regulations. All work shall be performed in accordance with Departmental procedures and guidelines. Said documentation shall be submitted to the Department for review and approval. ▪ The County shall be responsible for preparing and filing with all proper agencies the appropriate planning documents, including notices and applications required to apply for those permits necessary for the construction of the desired improvements. Copies of approved permits should be forwarded to the Department. ▪ The County shall advertise and conduct any required public hearings. ▪ If any permit issued requires that action be taken to mitigate impacts associated with the improvements, the County shall design and implement a mitigation plan. The Department will determine if any mitigation costs are eligible for reimbursement. The County shall bear all costs associated with penalties for violations and claims due to delays. ▪ The County shall be responsible for designing an erosion control plan if required by the North Carolina Sedimentation Pollution Control Act of 1973, NCGS 113A, Article 4, incorporated in this Agreement by reference at Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 8 https://www.ncleg.gov/Laws/GeneralStatutes and obtaining those permits required thereby in order to construct the Project. During the construction of the improvements, the County, and its contractors and agents, shall be solely responsible for compliance with the provisions of said Act and the plan adopted in compliance therewith. 8. DESIGN CONTENT OF PLAN PACKAGE The County, and/or its agent, shall prepare the Project’s plans, specifications, and a professional estimate of costs (PS&E package), in accordance with the Department’s guidelines and procedures, and applicable Federal and State standards. All work shall be submit ted to the Department for review and approval. The plans shall be completed to show the design, site plans, landscaping, drainage, easements, and utility conflicts. 9. RIGHT OF WAY / UTILITY AUTHORIZATION If the costs of right of way acquisition or utility relocation are an eligible expense, the County shall submit a letter of request to the Department to authorize and set up right of way and/or utility funding. The acquisition for right of way, construction easements, and/or utility relocation may be undertaken only after the County receives written authorization from the Department to proceed. 10. PROJECT LIMITS AND RIGHT OF WAY (ROW) The County shall comply with the policies and procedures of this provision regardless of whether the County is requesting reimbursement for the Right of Way phase of the Project. SPONSOR PROVIDES ROW The County, at no liability whatsoever to the Department, shall be responsible for providing and/or acquiring any required ROW and/or easements for the Project. ROW GUIDANCE The County shall accomplish all ROW activities, including acquisition and relocation, in accordance with the following: Title 23 of the Code of Federal Regulations, Part 710, Subpart B and Title 49 of the Code of Federal Regulations, Part 24, [Uniform Act] incorpora ted by reference at www.fhwa.dot.gov/legsregs/directives/fapgtoc.htm; NCGS, Chapter 133, Article 2, Sections Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 9 133-5 through 133-18, Relocation Assistance, incorporated by reference at https://www.ncleg.gov/Laws/GeneralStatutes ; and the North Carolina Department of Transportation Right of Way Manual. APPRAISAL The County shall submit the appraisal to the Department for review and approval in accordance with Departmental policies and procedures. CLEARANCE OF PROJECT LIMITS / ROW The County shall remove and dispose of all obstructions and encroachments of any kind or character (including hazardous and contaminated materials) from said ROW, with the exception that the County shall secure an encroachment agreement for any utilities (which shall remain or are) to be installed within the Department’s ROW, or follow other applicable approval process, for utilities within the County’s ROW. The County shall indemnify and save harmless the Department, Federal Highway Administration, and the State of North Carolina, from any and all damages and claims for damages that might arise on account of said right of way acquisition, drainage, and construction easements for the construction of said Project. The County shall be solely responsible for any damages caused by the existence of said material now and at any time in the future and will save the Department harmless from any legal actions arising as a result of this contaminated and/or hazardous material and shall provide the Department with documentation proving the proper disposal of said material. RELOCATION ASSISTANCE The County shall provide relocation assistance services and payments for families, businesses, and non-profit organizations being displaced by the Project in full accordance with the Federal relocation requirements of Title 49 Code of Federal Regulations, Part 24 [U niform Act], as amended. Relocation assistance services and payments may be accomplished by contract with any other municipal corporation, or State or Federal agency, rendering such services upon approval by the Department and Federal Highway Administration. 11. UTILITIES The County, and/or its agent, at no liability to the Department, shall relocate, adjust, relay, change or repair all utilities in conflict with the Project, regardless of ownership. All utility work shall be performed in a manner satisfactory to and in conformance with State and Federal rules and Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 10 regulations, prior to County beginning construction of the project. This Agreement does not modify or supersede any existing Utility Encroachment Agreements that may be in place. 12. RIGHT OF WAY / UTILITY / RAILROAD CERTIFICATION The County, upon acquisition of all right of way/property necessary for the Project, relocation of utilities, and coordination with the railroad shall provide the Department all required documentation (deeds/leases/easement/plans/agreements) to secure certification. Certification is only issued after all ROW is in public ownership or property is publicly accessible by a legal document; utilities in conflict with the project are relocated, or a plan for their relocation during construction has been approved; and coordination with the railroad (if applicable) has occurred and been documented. 13. CONTRACT PROPOSAL AND ENGINEER’S ESTIMATE CONTRACT PROPOSAL The County shall develop a contract proposal that will be advertised for bids. The proposal shall comply with NCDOT Specifications and Standard Drawings as applicable to the Project. The proposal shall also contain provisions, as applicable, per Title 23 Code of Federal Regulations 633 and 635 to include, but not be limited to: FHWA 1273, Buy America, Davis -Bacon Wage Rates, Non-discrimination, DBE Assurances, Contractor Certification regarding suspension and debarment, and other provisions as required by the Department. ENGINEER’S ESTIMATE The County shall develop an itemized engineer’s estimate to show items referenced to the NCDOT Standard Specifications, if applicable, along with units and unit price. The engineer’s estimate will be used as the basis for comparing bids received. 14. CONSTRUCTION AUTHORIZATION The County shall submit the required environmental and/or planning document, ROW certification, final construction plans, total contract proposal, and an estimate of Project costs (final PS&E package) to the Department for review and approval. ▪ After approval of all documentation, the Department will request construction authorization from the Federal Highway Administration. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 11 ▪ The County shall not advertise for bids prior to receiving written construction authorization from the Department. 15. CONTRACTOR PROCUREMENT ADVERTISE FOR BIDS Upon receipt of written construction authorization from the Department, the County may advertise the Project. The County shall follow applicable Federal and/or State procedures pertaining to the advertisement of the Project, bid opening, and award of the contract, according to Title 2 of the Code of Federal Regulations, Part 200 and Title 23 of the Code of Federal Regulations, Part 633 and Part 635, incorporated by reference at www.fhwa.dot.gov/legsregs/directives/fapgtoc.htm; and NCGS, Chapter 143, Article 8 (Public Contracts), incorporated by reference at https://www.ncleg.gov/Laws/GeneralStatutes. CONSTRUCTION CONTRACTOR REQUIREMENTS All Contractors submitting bids on the project shall be pre-qualified by the Department. All proposed subcontractors must be pre-qualified before construction work begins. Any subcontractors who are proposed to meet the Disadvantaged Business Enterprise goal must be certified by the Department. CONSTRUCTION SUBCONTRACTOR REQUIREMENTS Any contract entered into with another party to perform work associated with the requirements of this Agreement shall contain appropriate provisions regarding the utilization of Disadvantaged Business Enterprises (DBEs), or as required and defined in Title 49 of the Code of Federal Regulations, Part 26 and the North Carolina Administrative Code. These provisions are incorporated into this Agreement by reference https://connect.ncdot.gov/resources/Specifications/Pages/2024-Specifications-and-Special- Provisions.aspx. ▪ The County shall not advertise nor enter into a contract for services performed as part of this Agreement, unless the Department provides written approval of the advertisement or the contents of the contract. ▪ If the County fails to comply with these requirements, the Department will withhold funding until these requirements are met. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 12 AWARDING CONTRACT After the advertisement of the Project for construction bids, the County shall request concurrence from the Department to award the construction contract by submitting a letter along with tabulated bids received depicting Disadvantaged Business Enterprises (DBE) goals, and a resolution recommending award of the Project to the lowest responsible, responsive bidder. The Department will review the submitted information and provide written approval to the County prior to the contract being awarded by the County. DELAY IN PROCUREMENT In the event the Project has not been let to contract within six (6) months after receiving construction authorization from the Department, the County shall be responsible for documenting to the Department justification for project delay and that the Project remains in compliance with the terms of this Agreement, the approved plans and specifications, and current codes. FORCE ACCOUNT Force account work is only allowed when there is a finding of cost effectiveness for the work to be performed by some method other than a contract awarded by a competitive bidding process , or there is an emergency. Written approval from the Department is required prior to the use of force account by the County. Federal Highway Administration regulations governing Force Account are contained in Title 23 Code of Federal Regulations, Part 635.201, Subpart B; said policy being incorporated in this Agreement by reference www.fhwa.dot.gov/legsregs/directives/cfr23toc.htm. North Carolina General Statutes governing the use of Force Account, Chapter 143, Article 8 (Public Contracts) can be found at www.ncleg.net/gascripts/Statutes/Statutes.asp. 16. CONSTRUCTION The County, and/or its agents shall construct the Project in accordance with the plans and specifications of the Project as filed with, and approved by, the Department. During the construction of the Project, the procedures set out below shall be followed: CONSTRUCTION CONTRACT ADMINISTRATION The County shall comply with the NCDOT Construction Manual as referenced at http://www.ncdot.org/doh/operations/dp%5Fchief%5Feng/constructionunit/formsmanuals/construc tion/, which outlines the procedures for records and reports that must be adhered to in order to Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 13 obtain uniformity of contract administration and documentation. This includes, but is not limited to, inspection reports, material test reports, materials certification, documentation of quantities, project diaries, and pay records. The County, and/or its agent, shall perform the construction engineering, sampling and testing required during construction of the Project, in accordance with Departmental procedures, including the Department’s Guide for Process Control and Acceptance Sampling and Testing. The County shall document that said compliance was accomplished in accordance with State and Federal procedures, guidelines, standards and specifications. RETAINAGE The County shall not retain any portion of a payment due the contractor. SIGNAGE The County shall provide and maintain adequate signage and other warning devices for the protection of the public in accordance with the approved traffic control plans for the Project and the current edition of the Manual on Uniform Traffic Control Devices (MUTCD) for Streets and Highways, or any subsequent revision of the same, published by the Federal Highway Administration and effective at the time of award of the contract. SITE LAYOUT The County shall be responsible for ensuring that all site layout, construction work, and Project documentation are in compliance with applicable city, state and federal permits, guidelines, and regulations, including American Association of State Highway and Transp ortation Officials (AASHTO) guidelines and Americans with Disabilities Act (ADA) Standards for Accessible Design (www.usdoj.gov/crt/ada/stdspdf.htm). RIGHT TO INSPECT The Department and representatives of the Federal Highway Administration shall have the right to inspect, sample or test, and approve or reject, any portion of the work being performed by the County or the County’s contractor to ensure compliance with the provisions of this Agreement. Prior to any payment by the Department, any deficiencies inconsistent with approved plans and specifications found during an inspection must be corrected. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 14 CONTRACTOR COMPLIANCE The County will be responsible for ensuring that the contractor complies with all of the terms of the contract and any instructions issued by the Department or FHWA as a result of any review or inspection made by said representatives. CHANGE ORDERS If any changes in the Project plans are necessary, the Department must approve such changes prior to the work being performed. SHOP DRAWINGS Shop Drawings shall be submitted in accordance with the approved plans and specifications and may require review by the Designer. 17. CLOSE-OUT Upon completion of the Project, the County shall be responsible for the following: FINAL INSPECTION The County shall arrange for a final inspection by the Department. Any deficiencies determined during the final field inspection must be corrected prior to final payment being made by the Department to the County. Additional inspection by other entities may be necessary in accordance with the Department’s guidelines and procedures. The County shall provide the Department with written evidence of approval of completed project prior to requesting final reimbursement. FINAL PROJECT CERTIFICATION The County will provide a certification to the Department that all work performed for this Project is in accordance with all applicable standards, guidelines, and regulations. 18. MAINTENANCE The County, at no expense or liability to the Department, shall assume all maintenance responsibilities for the Orange Grove Road Sidewalk, or as required by an executed encroachment agreement. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 15 19. REIMBURSEMENT SCOPE OF REIMBURSEMENT Activities eligible for funding reimbursement for this Project shall include: ▪ Design ▪ Environmental Documentation REIMBURSEMENT GUIDANCE The County shall adhere to applicable administrative requirements of Title 2 Code of Federal Regulations, Part 200 (www.fhwa.dot.gov/legsregs/directives/fapgtoc.htm) “Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.” Reimbursement to the County shall be subject to the policies and procedures contained in Title 23 Code of Federal Regulations, Part 140 and Part 172, which is being incorporated into this Agreement by reference at www.fhwa.dot.gov/legsregs/directives/fapgtoc.htm. Reimbursement to the County shall be subject to the guidance contained in Title 2 Code of Federal Regulations, Part 170 (http://edocket.access.gpo.gov/2010/pdf/2010-22705.pdf) and Office of Management and Budget (OMB) “Federal Funding Accountability and Transparency Act” (FFATA). Said reimbursement shall also be subject to the Department being reimbursed by the Federal Highway Administration and subject to compliance by the County with all applicable federal policy and procedures. REIMBURSEMENT LIMITS ▪ WORK PERFORMED BEFORE NOTIFICATION Any costs incurred by the County prior to written notification by the Department to proceed with the work shall not be eligible for reimbursement. ▪ NO REIMBURSEMENT IN EXCESS OF APPROVED FUNDING At no time shall the Department reimburse the County costs that exceed the total funding per this Agreement and any Supplemental Agreements. ▪ UNSUBSTANTIATED COSTS Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 16 The County agrees that it shall bear all costs for which it is unable to substantiate actual costs or any costs that have been deemed unallowable by the Federal Highway Administration and/or the Department’s Financial Management Division. ▪ WORK PERFORMED BY NCDOT All work performed by the Department on this Project, including, but not limited to, reviews, inspections, and Project oversight, shall reduce the maximum award amount of $200,000 available to the County under this Agreement. The Department will bill the County for the non-federal match of any costs that the Department incurs on the Project and for any costs that exceed the total available funding. ▪ CONSTRUCTION ADMINISTRATION Reimbursement for construction contract administration will be made as governed by Departmental policy that limits reimbursement for construction contract administration to no more than fifteen (15%) percent of the actual construction contract of the Proje ct. These costs will also include any cost overruns and charges to the Project by the Department during the Construction Phase. ▪ CONSTRUCTION CONTRACT UNIT PRICES Reimbursement for construction contract work will be made on the basis of contract unit prices in the construction contract and any approved change orders. ▪ RIGHT OF WAY Reimbursement will be limited to the value as approved by the Department. Eligible costs for reimbursement of Right of Way Acquisition include: realty appraisals, surveys, closing costs, and the agreed upon just compensation for the property, at the reimbursement rate as shown in the FUNDING TABLE. ▪ FORCE ACCOUNT Invoices for force account work shall show a summary of labor, labor additives, equipment, materials and other qualifying costs in conformance with the standards for allowable costs set forth in 2 CFR 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” Reimbursement shall be based on actual eligible costs incurred with the exception of equipment owned by the County or its Project partners. Reimbursement rates for equipment owned by the County or its Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 17 Project partners cannot exceed the Department’s rates in effect for the time period in which the work is performed. BILLING THE DEPARTMENT ▪ PROCEDURE The County may bill the Department for eligible Project costs in accordance with the Department’s guidelines and procedures. Proper supporting documentation shall accompany each invoice as may be required by the Department. By submittal of each invoice, the County certifies that it has adhered to all applicable state and federal laws and regulations as set forth in this Agreement. Along with each invoice, the County is responsible for submitting the FFATA Subrecipient Information Form, which is available at https://connect.ncdot.gov/municipalities/Funding/Pages/default.aspx . ▪ INTERNAL APPROVALS Reimbursement to the County shall be made upon approval of the invoice by the Department’s Financial Management Division. ▪ TIMELY SUBMITTAL OF INVOICES The County may invoice the Department monthly for work accomplished, but no less than once every six (6) months to keep the Project funds active and available. If the County is unable to invoice the Department, then they must provide an explanation. Failure to submit invoices or explanation may result in de-obligation of funds. ▪ FINAL INVOICE All invoices associated with the Project must be submitted within six (6) months of the completion of construction and acceptance of the Project to be eligible for reimbursement by the Department. Any invoices submitted after this time will not be eligible for reimbursement. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 18 20. REPORTING REQUIREMENTS AND RECORDS RETENTION PROJECT EVALUATION REPORTS The County is responsible for submitting quarterly Project evaluation reports, in accordance with the Department’s guidelines and procedures, that detail the progress achieved to date for the Project. PROJECT RECORDS The County and its agents shall maintain all books, documents, papers, accounting records, Project records and such other evidence as may be appropriate to substantiate costs incurred under this Agreement. Further, the County shall make such materials available at its office and shall require its agent to make such materials available at its office at all reasonable times during the contract period, and for five (5) years from the date of payment of the final voucher by the Federal Highway Administration, for inspection and audit by the Department’s Financial Management Section, the Federal Highway Administration, or any authorized representatives of the Federal Government. 21. OTHER PROVISIONS REFERENCES It will be the responsibility of the County to follow the current and/or most recent edition of references, websites, specifications, standards, guidelines, recommendations, regulations and/or general statutes, as stated in this Agreement. INDEMNIFICATION OF DEPARTMENT The County agrees to indemnify and hold harmless the Department, FHWA and the State of North Carolina, to the extent allowed by law, for any and all claim for payment, damages and/or liabilities of any nature, asserted against the Department in connection with this Project. The Department shall not be responsible for any damages or claims, which may be initiated by third parties. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 19 DEBARMENT POLICY It is the policy of the Department not to enter into any agreement with parties that have been debarred by any government agency (Federal or State). By execution of this agreement, the County certifies that neither it nor its agents or contractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any Federal or State Agency or Department and that it will not enter into agreements with any entity that is debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction. TITLE VI - CIVIL RIGHTS ACT OF 1964 The County shall comply with Title VI of the Civil Rights Act of 1964, (Title 49 CFR, Subtitle A, Part 21). Title VI prohibits discrimination on the basis of race, color, national origin, disability, gender, and age in all programs or activities of any recipient of Federal assistance. OTHER AGREEMENTS The County is solely responsible for all agreements, contracts, and work orders entered into or issued by the County for this Project. The Department is not responsible for any expenses or obligations incurred for the Project except those specifically eligible for the funds and obligations as approved by the Department under the terms of this Agreement. AVAILABILITY OF FUNDS All terms and conditions of this Agreement are dependent upon, and, subject to the allocation of funds for the purpose set forth in the Agreement and the Agreement shall automatically terminate if funds cease to be available. IMPROPER USE OF FUNDS Where either the Department or the FHWA determines that the funds paid to the County for this Project are not used in accordance with the terms of this Agreement, the Department will bill the County. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 20 TERMINATION OF PROJECT If the County decides to terminate the Project without the concurrence of the Department, the County shall reimburse the Department one hundred percent (100%) of all costs expended by the Department and associated with the Project. AUDITS In accordance with 2 CFR 200 “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Subpart F – Audit Requirements, and the Federal Single Audit Act Amendments of 1996, the County shall arrange for an annual independent financial and compliance audit of its fiscal operations. The County shall furnish the Department with a copy of the annual independent audit report within thirty (30) days of completion of the report, but not later than nine (9) months after the County’s fiscal year ends. REIMBURSEMENT BY COUNTY For all monies due the Department as referenced in this Agreement, reimbursement shall be made by the County to the Department within sixty (60) days of receiving an invoice. A late payment penalty and interest shall be charged on any unpaid balance due in accordance with NCGS 147-86.23. USE OF POWELL BILL FUNDS If the other party to this agreement is a Municipality and fails for any reason to reimburse the Department in accordance with the provisions for payment hereinabove provided, NCGS 136 - 41.3 authorizes the Department to withhold so much of the Municipality’s share of funds allocated to Municipality by NCGS 136-41.1, until such time as the Department has received payment in full. ENTIRE AGREEMENT This Agreement contains the entire agreement between the parties and there are no understandings or agreements, verbal or otherwise, regarding this Agreement except as expressly set forth herein. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 21 AUTHORIZATION TO EXECUTE The parties hereby acknowledge that the individual executing the Agreement on their behalf is authorized to execute this Agreement on their behalf and to bind the respective entities to the terms contained herein and that he has read this Agreement, conferred with his attorney, and fully understands its contents. FACSIMILE SIGNATURES A copy or facsimile copy of the signature of any party shall be deemed an original with each fully executed copy of the Agreement as binding as an original, and the parties agree that this Agreement can be executed in counterparts, as duplicate originals, with facsimile signatures sufficient to evidence an agreement to be bound by the terms of the Agreement. GIFT BAN By Executive Order 24, issued by Governor Perdue, and NCGS 133-32, it is unlawful for any vendor or contractor (i.e. architect, bidder, contractor, construction manager, design professional, engineer, landlord, offeror, seller, subcontractor, supplier, or vendor), to make gifts or to give favors to any State employee of the Governor’s Cabinet Agencies (i.e. Administration, Commerce, Environmental Quality, Health and Human Services, Information Technology, Military and Veterans Affairs, Natural and Cultural Resources, Public Safety, Revenue, Transportation, and the Office of the Governor). 22. SUNSET PROVISION All terms and conditions of this Agreement are dependent upon, and subject to, the allocation of funds for the purpose set forth in the Agreement and the Agreement shall automatically terminate if funds cease to be available. IT IS UNDERSTOOD AND AGREED that the approval of the Project by the Department is subject to the conditions of this Agreement, and that no expenditures of funds on the part of the Department will be made until the terms of this Agreement have been complied with on the part of the County. Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 Agreement ID # 13096 22 IN WITNESS WHEREOF, this Agreement has been executed, in duplicate, the day and year heretofore set out, on the part of the Department and the County by authority duly given. L.S. ATTEST: ORANGE COUNTY BY: ______________________________ BY: __________________________________ TITLE: ______________________________ TITLE: ________________________________ DATE: ________________________________ NCGS 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any State Employee of any gift from anyone with a contract with the State, or from any person seeking to do business with the State. By execution of any response in this procurement, you attest, for your entire organization and its employees or agents, that you are not aware that any such gift has been o ffered, accepted, or promised by any employees of your organization. This Agreement has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. _________________________________________ (SEAL) (FINANCE OFFICER) Federal Tax Identification Number _________________________________________ Orange County Remittance Address: _________________________________________ _________________________________________ DEPARTMENT OF TRANSPORTATION BY: ______________________________________ (CHIEF ENGINEER) DATE: ___________________________________ APPROVED BY BOARD OF TRANSPORTATION ITEM O: _________________________(Date) Docusign Envelope ID: 0E38C765-2C74-4C4A-9A16-40FFB7FB8521 County Manager 11/19/2024 56-6000327 TIP/WBS # Description Let/Start Date Completion Date Cost Status Project Lead SS-6207G 50502 NC 87 (East Webb Avenue) at Flanner Street, Pedestrian signal installation and crosswalk pavement markings. 5/11/23 9/17/14 $60,000 Planning and design activities underway. Utility relocations underway. Construction complete 9/17/24. Waiting on final inspection. Dawn McPherson U-6011 47146.1.1 47146.2.1 47146.3.1 Intersection improvements at US 70 (South Church Street) and SR 1158 (Huffman Mill Rd) in Burlington 12/18/24 FY2027 $3,000,000 Planning and design activities underway - ROW Certified. Utilities underway. Chris Smitherman 15BPR.54 Rehab on Structure #197 in Guilford County on SR 1117 (S. Holden Street) over I-85 Business and on Structure #148 on I- 40 over Haw River in Alamance County 1/21/25 FY2028 $5,000,000 Planning and design activities underway Kristy Alford I-6059 48689.1.1 48689.2.1 48689.3.1 Interchange improvements at I-40/I-85 and SR 1981 (Trollingwood-Hawfields Road) in Mebane 1/31/25 FY2027 $48,000,000 Planning and design activities underway. CMGC delivery. Brian Ketner 50547 NC 49 at Green Level Church Road/James Boswell Road - Realign Intersection 4/17/25 FY2026 $650,000 Planning and design activities underway. 25% plans complete. CFI meeting held. Trung Nguyen U-6014 47159.1.1 47159.2.1 47159.3.1 Widen SR 1716 (Graham-Hopedale Rd) to multi-lanes with Bicycle/Pedestrian accommodations from SR 1720 (West Hanover Rd) to Morningside Drive in Burlington 8/18/26 FY2028 $13,200,000 Planning and design activities underway, Includes EB-5882. ROW Acquisition 80% Suzana Matta BR-0060 Replace Bridge #14 on NC 14 over Cane Creek 9/16/25 FY2026 $5,900,000 Planning and design activities underway David Stutts EB-5885 Construct sidewalk on US 70 (N. Church St.) from Beaumont Avenue to SR 1716 (Graham Hopedale Road) 9/25/25 FY 2027 $120,000 Municipal Agreement required to begin work City of Burlington/Stephen Robinson EB-5879 Construct sidewalk on US 70 (N. Church St.) from SR 1716 (Graham Hopedale Road) to SR 1719 (Sellars Mill Road) 9/25/25 FY2027 $200,000 Municipal Agreement required to begin work City of Burlington/Stephen Robinson U-6131 Install dual left turn lanes in westbound direction at NC 54 (W. Harden Street) at NC 49 (Maple Ave.) in Burlington 1/15/26 FY2028 $3,500,000 Planning and design activities pending Brandon Green EB-5988 Construct sidewalk on Lee Ave./W. Lebanon Ave. to SR 1454 (W. Haggard Ave.) in Elon 12/10/26 FY2028 $272,000 Municipal Agreement required to begin work Town of Elon/Stephen Robinson AV-5851 Construct 100' paved overrun and make safety enhancements at the Burlington-Alamance Regional Airport 1/22/27 FY29 $2,080,000 Planning and design activities underway Caleb Whitby NCDOT PROJECTS LOCATED IN BGMPO - UNDER DEVELOPMENT Page 1 BGMPO Oct 2024 TIP/WBS # Description Let/Start Date Completion Date Cost Status Project Lead NCDOT PROJECTS LOCATED IN BGMPO - UNDER DEVELOPMENT U-5844 50234.1.1 50234.2.1 50234.3.1 Construct multi-lanes on NC62 from SR 1430 (Ramada Road) to US 70 (South Church Street) in Burlington 3/16/27 FY2030 $21,000,000 Planning and design activities underway - Field Inspection held. ROW acquisitions 75% complete. Brandon Green BP7-R016 Replace Bridge #113 on SR 1003 (Lindley Mill Road)10/7/27 FY2029 $1,200,000 Planning and design activities underway - Plans at 65% Daniel Dagenhart B-6052 48709.1.1 48709.2.1 48709.3.1 Replace bridge 68 over NCRR / Norfolk Southern Railroad on SR 1928 (Trollingwood Road) in Haw River 1/18/28 FY2029 $2,500,000 PE funding approved 5/6/19. Planning and design activities underway. David Stutts U-6013 47158.1.4 47158.2.4 47158.3.4 Widen NC 119 to multi-lanes from SR 1981 (Trollingwood- Hawfields Rd)/ SR 2126 (Old Hillsborough Rd) to Lowes Blvd (non-system) in Mebane. 5/16/28 FY2031 $6,200,000 Planning and design activities underway, ROW certified and utilities underay. Suzana Matta U-6114 Install traffic signal and add turn lanes at NC 62 (Alamance Road) at SR 1155 (Hatchery Road)/Bonnie Lane intersection in Burlington 10/16/29 FY2031 $900,000 Planning and design activities pending. (Funded for Prelim. Engineering only) Brandon Green U-6009 47144.1.1 47144.2.1 47144.3.1 Widen and construct center turn lane on US70 (West Church St) from Tarleton Ave. to Fifth Street in Burlington 1/15/30 FY2032 $6,337,000 Planning and design activities underway Suzana Matta I-6009 47962.1.1 47962.2.1 47962.3.1 Interchange improvements at I-40/I-85 and SR 1158 (Huffman Mill Road). Construct additional right turn lane on I- 40 WB Ramp and improve operations at SR 1308 (Garden Road) intersection in Burlington 6/20/30 FY2032 $936,000 Planning and design activities pending. (Funded for Prelim. Engineering only) Brandon Green BP7-R023 Replace Bridge #238 on SR 2128 (Old Hillsborough Road)9/18/31 FY2033 $700,000 Planning and design activities underway Daniel Dagenhart BP7-R018 Replace Bridge #254 on SR 2104 (Mandale Road)10/7/32 FY2034 $700,000 Planning and design activities pending Daniel Dagenhart BP7-R019 Replace Bridge #103 on SR 2182 (Perry Road)10/21/32 FY2034 $700,000 Daniel Dagenhart SM-6107D 51319 E.M. Holt Elementary School located at 4751 NC 62, Burlington, NC, south of Burlington. Internal campus improvements as identified in Traffic Operations Study SCH-F- 2019-074 to contain school-related traffic queues on campus. TBD TBD $750,000 Planning and design activities underway. Work performed by school system with reimbursement by department. Work complete. Waiting on start and completion Brian Thomas Page 2 BGMPO Oct 2024 TIP/WBS # Description Let/Start Date Completion Date Cost Status Project Lead NCDOT PROJECTS LOCATED IN BGMPO - UNDER DEVELOPMENT SM-6107E 51446 Alexander Wilson Elementary School located at 2518 NC 54, Haw River, NC, in Swepsonville. Alamance County Schools to provide funds as needed in excess of program cap. Internal campus improvements as identified in Traffic Operations Study SCH-F-2021-065 to provide traffic queue storage on campus TBD TBD $750,000 Planning and design activities underway. Work performed by school system with reimbursement by department. Work complete. Waiting on start and completion dates Brian Thomas SS-6207AA 51338 NC 62 at SR 1002 (Jeffries Cross Road), north of Green Level. Convert intersection to all way stop control. TBD TBD $25,000 Planning and design activities underway Dawn McPherson SS-6207AB 51339 SR 1500 (Gibsonville Ossipee Road) at SR 1553 (Midway Church Road / Guilford County Farm Road), southwest of Ossipee. Convert intersection to all way stop control. TBD TBD $25,000 Planning and design activities underway Dawn McPherson SS-6207AE 51426 SR 1003 (Lindley Mill Road) at SR 2172 (Moores Chapel Cemetery Road) near Graham. Convert intersection from two way stop to all-way stop with overhead flasher. TBD TBD $52,000 Planning and design activities underway TBD SS-6207AG 51428 NC 87 at SR 2172 (Moores Chapel Cemetery Road) near Graham. Convert intersection from two way stop to all-way stop with overhead flasher. TBD TBD $49,000 Planning and design activities underway Dawn McPherson SS-6207AH 51471 SR 2424 (S. Maple Street) at W. Gilbreath Street in Mebane. Convert intersection to all way stop operation. TBD TBD $25,000 Planning and design activities underway Dawn McPherson SS-6207AI 51472 SR 1003 (Lindley Mill Road) at SR 1005 (Greensboro Chapel Hill Road), south of Saxapahaw. Convert intersection to all way stop traffic control. Change existing overhead flasher to all red displays. TBD TBD $25,000 Planning and design activities underway Dawn McPherson SS-6207AJ 51429 SR 1581 (Stony Creek Church Road) at SR 1587 (Pagetown Road), north of Burlington. Convert intersection to all way stop control. TBD TBD $25,000 Planning and design activities underway Dawn McPherson SS-6207Y 51342 SR 1001 (Union Ridge Road) at SR 1002 (Jeffries Cross Road), north of Burlington. Convert intersection to all way stop control. Revise existing overhead flasher to all red displays. Signal Inv# 07-0002. TBD TBD $33,000 Planning and design activities underway Dawn McPherson 48916 Shift NC 61 and NC 100 intersection in Gibsonville to improve turning radii for trucks TBD TBD $650,000 Planning and design activities underway - ROW underway Trung Nguyen Page 3 BGMPO Oct 2024 10/8/2024 North Carolina Department of Transportation Active Projects Under Construction - Alamance Co. Contract Number TIP Number Location Description Contractor Name Resident Engineer Contract Bid Amount Availability Date Completion Date Work Start Date Estimated Completion Date Progress Schedule Percent Completion Percent C204438 B-5728 REPLACE BRIDGE #112 OVER REEDY FORK CREEK ON NC 87 IN OSSIPEE SMITH-ROWE, LLC Howell, Bobby J $6,733,158.50 5/31/2022 12/12/2024 7/25/2022 2/17/2025 78.17 91.86 C204572 U-6010 INTERSECTION IMPROVEMENTS ON US 70 (SOUTH CHURCH STREET) AT SR 1226/SR 1311 (UNIVERSITY DRIVE) IN BURLINGTON APAC ATLANTIC INC. THOMPSON ARTHUR DIVISION Howell, Bobby J $13,975,135.25 7/6/2022 1/13/2025 9/29/2022 1/13/2025 100.00 55.26 C204905 10 SECTIONS OF SECONDARY ROADS.CAROLINA SUNROCK LLC Howell, Bobby J $3,783,925.02 4/1/2024 10/1/2025 7/2/2024 C204959 29 SECTIONS OF SECONDARY ROADS.VECELLIO & GROGAN INC DBA SHARPE BORHTERS Hayes, PE, Meredith D $5,067,692.35 7/8/2024 11/15/2025 7/6/2024 11/15/2025 3.00 15.26 DG00588 NC 87 AND SR 1719 (SELLARS MILL ROAD / POMEROY ST) FSC II LLC DBA FRED SMITH COMPANY Howell, Bobby J $3,205,254.10 11/1/2023 5/1/2025 6/10/2024 5/1/2025 52.00 53.68 DG00631 R-5787FA INTERSECTIONS OF VARIOUS US, NC AND SR ROUTES EASTERN EARTHSCAPES & CONSTRUCTION LLC Howell, Bobby J $919,609.00 3/18/2024 3/18/2026 5/21/2024 3/18/2026 30.00 32.39 DG00633 R-5787K INTERSECTIONS OF VARIOUS US, NC AND SR ROUTES HOLLINS CONSTRUCTION SERVICES INC Howell, Bobby J $992,602.20 3/18/2024 3/18/2026 5/6/2024 3/18/2026 18.60 35.35 Page 1 of 1 TIP/WBS # Description Let/Start Date Completion Date Cost Status Project Lead SS-6207T 51112 Portions of Twenty-One (21) Routes. Curve Warning Sign Installation. 9/20/23 9/30/24 $200,000 Planning and design activities underway. Construction underway. Dawn McPherson BP7-R009 BP7.R009.1 BP7.R009.2 BP7.R009.3 Replace Bridge #11 on SR 1336 (Halls Mill Road)9/17/26 FY2028 $2,900,000 Planning and design activities underway ROW acquisition underway. Daniel Dagenhart I-5958 45910.1.1 45910.3.1 Pavement rehabilitation on I-40 / I-85 from west of SR 1114 (Buckhorn Road) to west of SR 1006 (Orange Grove Road). 11/17/26 FY 2028 $8,690,000 Planning activities pending Trung Nguyen BP7-R017 BP7.R017.1 BP7.R017.2 BP7.R017.3 Replace Bridge #14 on SR 1548 (Schley Road)9/7/28 FY2030 $1,500,000 Planning and design activities underway ROW acquisition underway. Daniel Dagenhart R-5821A 47093.1.2 47093.2.2 47093.3.2 Construct operational improvements including Bicycle/Pedestrian accommodations on NC 54 from SR 1006 (Orange Grove Road) to SR 1107 /SR 1937 (Old Fayetteville Road). 6/17/31 FY2033 $3,194,000 PE funding approved 10/10/17, design activities currently suspended, Coordinating with NC54 West Corridor Study Suzana Matta NCDOT DIV 7 PROJECTS LOCATED IN CPRPO - UNDER DEVELOPMENT Page 1 TARPO-Orange Co Oct 2024 North Carolina Department of Transportation 10/2/2024 Active Projects Under Construction - Orange Co. Contract Number TIP Number Location Description Contractor Name Resident Engineer Contract Bid Amount Availability Date Completion Date Work Start Date Estimated Completion Date Progress Schedule Percent Completion Percent C204632 I-3306A WIDENING I-40 FROM I-85 IN ORANGE COUNTY TO THE DURHAM COUNTY LINE AND I-40 WESTBOUND IN DURHAM COUNTY NEAR US-15/501. THE LANE CONSTRUCTION CORPORATION Cvijetic, PE, Bojan $236,457,869.00 9/27/2021 9/1/2025 10/28/2021 6/17/2026 48 45.82 C204806 RESURFACING 27 SECTIONS OF SECONDARY ROADS CAROLINA SUNROCK LLC Howell, Bobby J $4,512,658.45 3/15/2023 9/15/2024 5/22/2023 10/15/2024 98 93.28 C204905 10 SECTIONS OF SECONDARY ROADS CAROLINA SUNROCK LLC Howell, Bobby J $3,783,925.02 4/1/2024 10/1/2025 7/2/2024 10/1/2025 29.14 24.59 DG00631 R-5787FA INTERSECTIONS OF VARIOUS US, NC AND SR ROUTES. UPGRADING OF NON-COMPLIANT ADA CURB RAMPS EASTERN EARTHSCAPRES AND CONSTRUCTION LLC Howell, Bobby J $919,609.00 3/18/2024 3/18/2026 5/21/2024 3/18/2026 39 34.72 DG00633 R-5787K INTERSECTIONS OF VARIOUS US, NC AND SR ROUTES. UPGRADING OF NON-COMPLIANT ADA CURB RAMPS HOLLINS CONSTRUCTION SERVICES INC Howell, Bobby J $992,602.20 3/18/2024 3/18/2026 5/6/2024 3/18/2026 22.85 39.77 Page 1 of 1 TIP/WBS # DescriptionLET/Start DateCompletion DateCost Status Project LeadSS-6207T 51112Portions of Twenty-One (21) Routes. Curve Warning Sign Installation.9/20/2023 9/30/24 $200,000 Planning and design activities underway. Construction started.Dawn McPhersonSS-6207A 50337 NC 54 Pedestrian improvements between SR 1902 (Manning Drive) and SR 1937 (Old Fayetteville Road) in Chapel Hill and Carrboro. Improvements will include refuge islands, crosswalks and pedestrian signals. Improvements to be completed by state forces.2/15/2024 10/31/2024 $171,000 Planning and design activities underway. Materials have arrived and work has begun.Dawn McPhersonU-4726DF Bicycle detection at signalized intersections in Carrboro8/15/2024 Spring 2025$36,000 Plans at 90% completion - Plan review comments returned back to the Town of Carrboro for revisions. Re-Let (Low bid concurrence package under review)Town of Carrboro/Stephen RobinsonC-5181 Jones Creek Greenway Project - Fill Gap between the Carrboro Upper Bolin Trail and Twin Creeks Greenway and also implement program to support on-vehicle trips to Morris Grove Elementary School11/21/2024 FY2026 $654,000 Environmental document approved 8/14/23. NCDOT to review plans once Carrboro develops and submits.Town of Carrboro/Stephen RobinsonHS-2007J Install a new crosswalk with Rapid Rectangular Flashing Beacons (RRFB), raised center island, pedestrian signage, and approximately 125 linear feet of sidewalk on NC 86 at Critz Drive in Chapel Hill11/21/2024 6/30/2025 $300,000 Planning and deisgn activities underway Suzana MattsHL-0045 Repair Bridge #241 on Exchange Park Lane over Eno River from South Churton Street to Faribult Lane in Hillsborough1/16/2025 FY2027 $153,800 Agreement executed, Hillsborough to prepare environmental documents and plans. Review of final plans underway.Town of Hillsborough/Stephen RobinsonBL-0044 49998.1.1NC 54 from Westbrook Drive in Carrboro to west of US 15/501/NC 86 (South Columbia Street) interchange in Chapel Hill. Construct sidewalk and install pedestrian signals, crosswalks, and refuge islands at selected locations.1/16/2025 7/31/2025 $1,311,000 Construction funding to be requested once municipal agreements are executed. Chapel Hill MA executed, Carrboro MA has also been executed. Utility Relocations Underway.Trung NguyenP-5701B 46395.1.1 46395.3.3Construct Platform, Passenger Rail Station Building at Milepost 41.7 Norfolk Southern H-line in Hillsborough6/30/2025 FY2026 $7,200,000 PE funding scheduled 7/1/2020. Planning and deisgn activities underwayMatthew SimmonsBR-0092 Replace Bridge #37 on NC 86 over New Hope Creek 8/19/2025 FY2028 $2,900,000 Planning and design activities underway Alexander FosterNCDOT DIV 7 PROJECTS LOCATED IN DCHCMPO - UNDER DEVELOPMENTPage 1DCHCMPO Oct 2024 TIP/WBS # DescriptionLET/Start DateCompletion DateCost Status Project LeadNCDOT DIV 7 PROJECTS LOCATED IN DCHCMPO - UNDER DEVELOPMENTEB-5721 Upgrade existing off-road path and construct new section of path of Bicycle Route #1 from Cleland Drive to Willow Drive in Chapel Hill9/25/2025 FY2026 $2,400,000 Bids opened 7/17/23 - Bids rejected. Project on Hold. Chapel Hill to seek additional funding and relet at a future date.Town of Chapel Hill/Stephen RobinsonHO-0013 51177.1.1 51177.2.1 51177.2.2 51177.3.1Chapel Hill from Franklin Street and Rosemary Street, and the streets in between from Merritt Mill Road to Henderson Street in downtown Chapel Hill. Install new mast arm and curb and sidewalk improvements.2/26/2026 FY28 $2,100,000 Project approved by BOT and assigned. Municipal agreement executed.Stephen RobinsonC-5650 Construct sidewalk on one side of SR 1919 (Smith Level Road/S. Greensboro St.) from Public Works Drive to the northern end of Old Pittsboro Road in Carrboro4/19/2026 FY2028 $1,718,000 Carrboro approved to incorporate water line work into design. Env doc returned w comments on 12/10/21. Document to be updated to include additional limits for resurfacing. NCDOT waiting on revised plans to be s bmitted for re ieTown of Carrboro/Stephen RobinsonI-3306AC I-40 at NC 86 - Upgrade to superstreet from Northwood Drive to Ramp C/D at I-40 interchange5/19/2026 FY2029 $4,350,000 Planning and design activities underway Radha AttaluriBP7-R009 Replace Bridge #11 on SR 1336 (Halls Mill Road) 9/17/2026 FY2029 $2,900,000 Planning and design activities underwayROW acquisisition complete.Daniel DagenhartEB-5886A Construct sidewalk/MUP/bike lanes on Estes Drive from SR 1772 (North Greensboro Street) to south of Norfolk Southern Railroad Tracks in the Town of Carrboro9/17/2026 FY2029 $848,000 Municipal agreement needs to be requested and executed to begin work.Town of Carrboro/Stephen RobinsonEB-5998 Construct MUP on US 15/501 from Willow Drive to SR 1741/SR 1838 (Old Durham Chapel Hill Road) in Chapel Hill9/30/2026 FY2028 $2,044,000 Municipal agreement needs to be requested and executed to begin work.Town of Chapel Hill/Stephen RobinsonEB-5886B Construct sidewalk/MUP/bike lanes on Estes Drive from south of Norfolk Southern Railroad to NC 86 (MLK Jr. Blvd.) in Chapel Hill10/1/2026 FY2028 $3,104,000 Municipal agreement executed and project development underway.Town of Chapel Hill/Stephen RobinsonI-5958 45910.1.1 45910.3.1Pavement Rehabilitation on I-40/I-85 from West of SR 1114 (Buckhorn Road) to West of SR 1006 (Orange Grove Road)11/17/2026 FY2028 $8,690,000 Planning and design activities pending Trung NguyenPage 2DCHCMPO Oct 2024 TIP/WBS # DescriptionLET/Start DateCompletion DateCost Status Project LeadNCDOT DIV 7 PROJECTS LOCATED IN DCHCMPO - UNDER DEVELOPMENTB-6037 Replace Bridge #49 over Norfolk Southern Railway on NC 86 4/20/2027 FY2031 $10,600,000 Planning and design activities underway Brandon GreenBP7-R013 Replace Bridge #90 on SR 1940 (Damascus Church Road) 9/16/2027 FY2030$800,000 Planning and design activities underwayPlans at 25%Daniel DagenhartEB-5880 Construct sidewalk on the north side of SR 1005 (Jones Ferry Road) from Davie Road to SR 1010 (West Main St.) in Carrboro9/30/2027 FY2029 $441,000 Municipal agreement needs to be requested and executed to begin work.Town of Carrboro/Stephen RobinsonEB-5890 Construct sidewalk on Barnes Street from King Street to SR 1005 (Jones Ferry Road) in Carrboro9/30/2027 FY2029 $230,000 Municipal agreement needs to be requested and executed to begin work.Town of Carrboro/Stephen RobinsonBR-0247 Replace Bridge #29 on US 70 Business/NC 86 over Cates Creek11/16/2027 FY2029 Pending Preliminary activities pending Bryan KeyBR-0091 Replace Bridge #32 on US 70 over the Eno River 10/17/2028 FY2032 $4,000,000 Planning and design activities underway Jon GaillardBP7-R015 Replace Bridge #86 on SR 1942 (Jones Ferry Road) 9/6/2029 FY2031 $1,700,000 Planning and design activities underway. Detour needs improvements so will need to see if resurfacing funds available or switch to TIP project. TBDDaniel DagenhartU-5845 50235.1.1 50235.2.1 50235.3.1Widen SR 1009 (South Churton Street) to multi-lanes from I-40 to Eno River in Hillsborough7/16/2030 FY2033 $49,238,000 PE funding approved 5/14/15, Planning and Design activities underway, Coordinate with I-0305B which was formerly I-5967.Radha AttaluriBP7-R007 Replace Bridge #63 on Pleasant Green Road 9/5/2030 FY2033 $2,500,000 Planning and design activities underway Daniel DagenhartPage 3DCHCMPO Oct 2024 TIP/WBS # DescriptionLET/Start DateCompletion DateCost Status Project LeadNCDOT DIV 7 PROJECTS LOCATED IN DCHCMPO - UNDER DEVELOPMENTI-0305B 34142.1.5 34142.3.3 34142.3.4 34142.2.4Interchange improvements at I-85 and SR 1009 (South Churton Street) in Hillsborough10/15/2030 FY2033 $16,900,000 PE funding approved 9/8/17, Planning and Design activities underway, Coordinate with I-0305 and U-5845. (I-0305B was formerly I-5967)Colin MellorR-5821A 47093.1.2 47093.2.2 47093.3.2Construct operational improvements including Bicycle/Pedestrian accommodations on NC 54 from SR 1006 (Orange Grove Road) to SR 1107 /SR 1937 (Old Fayetteville Road).6/17/2031 FY2033 $7,000,000 PE funding approved 10/10/17, design activities currently suspended, Coordinating with NC54 West Corridor StudySuzana MattaI-0305(A) 34142.1.2 34142.2.2 34142.3.2Widening of I-85 from west of SR1006 (Orange Grove Road) in Orange Co. to west of SR 1400 (Sparger Road) in Orange Co.1/20/2032 FY2036 $132,000,000 PE funding approved 6/5/18, Planning and design activities underway, Project reinstated per 2020-2029 STIP (funded project) and delete project I-5983Colin MellorI-0305C 34142.1.6Interchange improvements at I-85 and NC 86 in Hillsborough11/16/2032 FY2035 $20,900,000 PE funding approved 10/10/17, Planning and Design activities underway, I-0305C was formerly I-5984.Colin MellorEL-4828A Construct Morgan Creek Greenway Phase 1 in CarrboroTBD TBD$372,000 Review comments provided to Carrboro in June 2023 for revisions and resubmittal. Resubmittal under review.Town of Carrboro/Stephen RobinsonSS-6207AF 51427SR 1004 (Efland-Cedar Grove Road) at SR 1306 (Lebanon Road), west of Hillsborough. Convert intersection to all way stop traffic control (without flasher).TBD TBD $25,000 Planning and design activities underway Dawn McPhersonPage 4DCHCMPO Oct 2024 North Carolina Department of Transportation 10/2/2024 Active Projects Under Construction - Orange Co. Contract Number TIP Number Location Description Contractor Name Resident Engineer Contract Bid Amount Availability Date Completion Date Work Start Date Estimated Completion Date Progress Schedule Percent Completion Percent C204632 I-3306A WIDENING I-40 FROM I-85 IN ORANGE COUNTY TO THE DURHAM COUNTY LINE AND I-40 WESTBOUND IN DURHAM COUNTY NEAR US-15/501. THE LANE CONSTRUCTION CORPORATION Cvijetic, PE, Bojan $236,457,869.00 9/27/2021 9/1/2025 10/28/2021 6/17/2026 48 45.82 C204806 RESURFACING 27 SECTIONS OF SECONDARY ROADS CAROLINA SUNROCK LLC Howell, Bobby J $4,512,658.45 3/15/2023 9/15/2024 5/22/2023 10/15/2024 98 93.28 C204905 10 SECTIONS OF SECONDARY ROADS CAROLINA SUNROCK LLC Howell, Bobby J $3,783,925.02 4/1/2024 10/1/2025 7/2/2024 10/1/2025 29.14 24.59 DG00631 R-5787FA INTERSECTIONS OF VARIOUS US, NC AND SR ROUTES. UPGRADING OF NON-COMPLIANT ADA CURB RAMPS EASTERN EARTHSCAPRES AND CONSTRUCTION LLC Howell, Bobby J $919,609.00 3/18/2024 3/18/2026 5/21/2024 3/18/2026 39 34.72 DG00633 R-5787K INTERSECTIONS OF VARIOUS US, NC AND SR ROUTES. UPGRADING OF NON-COMPLIANT ADA CURB RAMPS HOLLINS CONSTRUCTION SERVICES INC Howell, Bobby J $992,602.20 3/18/2024 3/18/2026 5/6/2024 3/18/2026 22.85 39.77 Page 1 of 1